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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF5797D0011

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0019 V231: Lodging - Hotel/Motel $141,750.00 2000
0018 V231: Lodging - Hotel/Motel $141,750.00 2000
0019
1
V231: Lodging - Hotel/Motel ($27,720.00) 2000
0017
1
V231: Lodging - Hotel/Motel ($36,635.00) 2000
0017 V231: Lodging - Hotel/Motel $141,507.00 2000
0021 V231: Lodging - Hotel/Motel $26,250.00 2001
0022 V231: Lodging - Hotel/Motel $381,250.00 2001
0023 V231: Lodging - Hotel/Motel $325,000.00 2001
0023
1
V231: Lodging - Hotel/Motel $120,250.00 2001
0024 V231: Lodging - Hotel/Motel $445,250.00 2001
0024
2
V231: Lodging - Hotel/Motel ($192,075.00) 2001